How do you enter a cheque number that is from the past? ie a cheque that was not added before the sync from desktop to online?

Hello treasurer44,

You can enter a cheque number in the Chart of Account. Just edit the cheque to do it. Let me help you with the steps.

1. Click Accounting.
2. Click Chart of Accounts.
3. Look for the account, then click Account history.
4. Click the cheque, then Edit.
5. Click Save.

You might also want to visit our page for future reference: Banking.

Please let me know if you need help with anything else.